|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST II
|
MN-09-006-023-001/1387
(Changamdabi)
|
2009006000NRG21060320220937159
|
30/12/2022
|
Ruhida
|
2009006WL005016
|
Ruhida
|
00103
|
YESB0MSCB01
|
3094
|
3094
|
Processed
|
30/12/2022
|
|
7516750025
|
|
Ruhida
|
()
|
|
2
|
IMPHAL EAST II
|
MN-09-006-023-001/1488
(Changamdabi)
|
2009006000NRG21060320220937164
|
30/12/2022
|
Taslima Shahani
|
2009006WL005016
|
Taslima Shahani
|
00103
|
YESB0MSCB01
|
3094
|
3094
|
Processed
|
30/12/2022
|
|
7516750026
|
|
Taslima Shahani
|
()
|
|
3
|
IMPHAL EAST II
|
MN-09-006-023-001/1597
(Changamdabi)
|
2009006000NRG21060320220937169
|
30/12/2022
|
Ayajuddin
|
2009006WL005016
|
Ayajuddin
|
00103
|
YESB0MSCB01
|
3094
|
3094
|
Processed
|
30/12/2022
|
|
7516750024
|
|
Ayajuddin
|
()
|
|
4
|
IMPHAL EAST II
|
MN-09-006-023-002/285
(Changamdabi)
|
2009006000NRG21060320220937177
|
30/12/2022
|
Ranjana
|
2009006WL005016
|
Ranjana
|
00103
|
YESB0MSCB01
|
3094
|
3094
|
Processed
|
30/12/2022
|
|
7516750027
|
|
Ranjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-017-002/951
(Keirao Makting)
|
2009006000NRG21280220220937101
|
30/12/2022
|
KOIBI
|
2009006WL005007
|
KOIBI
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
30/12/2022
|
|
7516750036
|
|
KOIBI
|
()
|
|
6
|
IMPHAL EAST II
|
MN-09-006-017-002/951
(Keirao Makting)
|
2009006000NRG21280220220937100
|
30/12/2022
|
KOIBI
|
2009006WL005007
|
KOIBI
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
30/12/2022
|
|
7516750038
|
|
KOIBI
|
()
|
|
7
|
IMPHAL EAST II
|
MN-09-006-017-002/951
(Keirao Makting)
|
2009006000NRG21280220220937099
|
30/12/2022
|
KOIBI
|
2009006WL005007
|
KOIBI
|
00103
|
YESB0MSCB02
|
2380
|
2380
|
Processed
|
30/12/2022
|
|
7516750037
|
|
KOIBI
|
()
|
|
8
|
IMPHAL EAST II
|
MN-09-006-023-001/1161
(Changamdabi)
|
2009006000NRG21060320220937179
|
30/12/2022
|
Sukira Korimayum
|
2009006WL005016
|
Sukira Korimayum
|
00103
|
YESB0MSCB02
|
1904
|
1904
|
Processed
|
30/12/2022
|
|
7516750035
|
|
Sukira Korimayum
|
()
|
|
9
|
IMPHAL EAST II
|
MN-09-006-023-001/1467
(Changamdabi)
|
2009006000NRG21060320220937160
|
30/12/2022
|
Km Soniya
|
2009006WL005016
|
Km Soniya
|
00103
|
YESB0MSCB02
|
3094
|
3094
|
Rejected
|
30/12/2022
|
|
7516750041
|
No Such Account
|
|
|
|
10
|
IMPHAL EAST II
|
MN-09-006-023-001/1472
(Changamdabi)
|
2009006000NRG21060320220937161
|
30/12/2022
|
Md Yunush
|
2009006WL005016
|
Md Yunush
|
00103
|
YESB0MSCB02
|
3094
|
3094
|
Rejected
|
30/12/2022
|
|
7516750044
|
No Such Account
|
|
|
|
11
|
IMPHAL EAST II
|
MN-09-006-023-001/1476
(Changamdabi)
|
2009006000NRG21060320220937162
|
30/12/2022
|
Sadam
|
2009006WL005016
|
Sadam
|
00103
|
YESB0MSCB02
|
3094
|
3094
|
Processed
|
30/12/2022
|
|
7516750047
|
|
Sadam
|
()
|
|
12
|
IMPHAL EAST II
|
MN-09-006-023-001/1481
(Changamdabi)
|
2009006000NRG21060320220937163
|
30/12/2022
|
Miss Sajida
|
2009006WL005016
|
Miss Sajida
|
00103
|
YESB0MSCB02
|
3094
|
3094
|
Rejected
|
30/12/2022
|
|
7516750043
|
No Such Account
|
|
|
|
13
|
IMPHAL EAST II
|
MN-09-006-023-001/1503
(Changamdabi)
|
2009006000NRG21060320220937165
|
30/12/2022
|
Md Wahidur
|
2009006WL005016
|
Md Wahidur
|
00103
|
YESB0MSCB02
|
3094
|
3094
|
Rejected
|
30/12/2022
|
|
7516750042
|
No Such Account
|
|
|
|
14
|
IMPHAL EAST II
|
MN-09-006-023-001/1584
(Changamdabi)
|
2009006000NRG21060320220937167
|
30/12/2022
|
Shandar Parbi
|
2009006WL005016
|
Shandar Parbi
|
00103
|
YESB0MSCB02
|
3094
|
3094
|
Processed
|
30/12/2022
|
|
7516750045
|
|
Shandar Parbi
|
()
|
|
15
|
IMPHAL EAST II
|
MN-09-006-023-001/1593
(Changamdabi)
|
2009006000NRG21060320220937168
|
30/12/2022
|
Md Safique
|
2009006WL005016
|
Md Safique
|
00103
|
YESB0MSCB02
|
3094
|
3094
|
Processed
|
30/12/2022
|
|
7516750046
|
|
Md Safique
|
()
|
|
16
|
IMPHAL EAST II
|
MN-09-006-023-001/4058
(Changamdabi)
|
2009006000NRG21060320220937175
|
30/12/2022
|
Kubra Bibi
|
2009006WL005016
|
Kubra Bibi
|
00103
|
YESB0MSCB02
|
1428
|
1428
|
Rejected
|
30/12/2022
|
|
7516750034
|
No Such Account
|
|
|
|
17
|
IMPHAL EAST II
|
MN-09-006-023-001/4058
(Changamdabi)
|
2009006000NRG21060320220937174
|
30/12/2022
|
Kubra Bibi
|
2009006WL005016
|
Kubra Bibi
|
00103
|
YESB0MSCB02
|
1428
|
1428
|
Rejected
|
30/12/2022
|
|
7516750033
|
No Such Account
|
|
|
|
18
|
IMPHAL EAST II
|
MN-09-006-023-001/4058
(Changamdabi)
|
2009006000NRG21060320220937173
|
30/12/2022
|
Kubra Bibi
|
2009006WL005016
|
Kubra Bibi
|
00103
|
YESB0MSCB02
|
1428
|
1428
|
Rejected
|
30/12/2022
|
|
7516750032
|
No Such Account
|
|
|
|
19
|
IMPHAL EAST II
|
MN-09-006-023-001/4058
(Changamdabi)
|
2009006000NRG21060320220937172
|
30/12/2022
|
Kubra Bibi
|
2009006WL005016
|
Kubra Bibi
|
00103
|
YESB0MSCB02
|
1428
|
1428
|
Rejected
|
30/12/2022
|
|
7516750031
|
No Such Account
|
|
|
|
20
|
IMPHAL EAST II
|
MN-09-006-023-001/4058
(Changamdabi)
|
2009006000NRG21060320220937171
|
30/12/2022
|
Kubra Bibi
|
2009006WL005016
|
Kubra Bibi
|
00103
|
YESB0MSCB02
|
1428
|
1428
|
Rejected
|
30/12/2022
|
|
7516750030
|
No Such Account
|
|
|
|
21
|
IMPHAL EAST II
|
MN-09-006-023-001/4058
(Changamdabi)
|
2009006000NRG21060320220937170
|
30/12/2022
|
Kubra Bibi
|
2009006WL005016
|
Kubra Bibi
|
00103
|
YESB0MSCB02
|
1428
|
1428
|
Rejected
|
30/12/2022
|
|
7516750029
|
No Such Account
|
|
|
|
22
|
IMPHAL EAST II
|
MN-09-006-023-002/189
(Changamdabi)
|
2009006000NRG21060320220937178
|
30/12/2022
|
Md.Feroz
|
2009006WL005016
|
Md.Feroz
|
00103
|
YESB0MSCB02
|
3094
|
3094
|
Rejected
|
30/12/2022
|
|
7516750040
|
No Such Account
|
|
|
|
23
|
IMPHAL EAST II
|
MN-09-006-025-004/445
(Tumukhong Moirang Purel)
|
2009006000NRG21280320220937956
|
30/12/2022
|
Maibam Dinku Meitei
|
2009006WL005067
|
Maibam Dinku Meitei
|
00103
|
YESB0MSCB02
|
1666
|
1666
|
Processed
|
30/12/2022
|
|
7516750028
|
|
Maibam Dinku Meitei
|
()
|
|
24
|
IMPHAL EAST II
|
MN-09-006-025-004/472
(Tumukhong Moirang Purel)
|
2009006000NRG21280320220937958
|
30/12/2022
|
Chigakham Jamini Leima
|
2009006WL005067
|
Chigakham Jamini Leima
|
00103
|
YESB0MSCB02
|
1666
|
1666
|
Processed
|
30/12/2022
|
|
7516750039
|
|
Chigakham Jamini Leima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58072
|
58072
|
|
|
|
|
|
|
|